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Plastmontøren ApS — Credit Rating and Financial Key Figures
CVR number: 36493496
Nyager 4, 2605 Brøndby
info@plastmontoeren.dk
tel: 36463949
www.plastmontoeren.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 000.29 | 1 209.52 | 152.63 | 746.76 | 511.57 |
| Employee benefit expenses | -2 302.98 | -1 227.52 | - 716.37 | - 283.84 | - 329.71 |
| EBIT | -1 302.69 | -18.00 | - 563.74 | 462.92 | 181.87 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -23.39 | -37.32 | -23.53 | -23.85 | -0.76 |
| Pre-tax profit | -1 326.08 | -55.32 | - 587.27 | 439.07 | 181.33 |
| Income taxes | 9.33 | ||||
| Net earnings | -1 316.75 | -55.32 | - 587.27 | 439.07 | 181.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 903.43 | 700.22 | 488.44 | 752.26 | 614.66 |
| Current amounts owed by group member comp. | 35.60 | ||||
| Current other receivables | 9.85 | ||||
| Short term receivables total | 948.89 | 700.22 | 488.44 | 752.26 | 614.66 |
| Cash and bank deposits | 0.65 | 24.39 | 24.17 | ||
| Cash and cash equivalents | 0.65 | 24.39 | 24.17 | ||
| Balance sheet total (assets) | 949.53 | 700.22 | 488.44 | 776.65 | 638.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 329.71 | -2 646.46 | -2 701.78 | -3 289.05 | -2 849.98 |
| Profit of the financial year | -1 316.75 | -55.32 | - 587.27 | 439.07 | 181.33 |
| Shareholders equity total | -2 606.46 | -2 661.78 | -3 249.05 | -2 809.98 | -2 628.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 257.94 | 176.68 | 242.86 | ||
| Current trade creditors | 190.71 | ||||
| Current owed to group member | 1 540.16 | 1 529.10 | 1 539.10 | 1 607.05 | 1 500.00 |
| Other non-interest bearing current liabilities | 1 757.89 | 1 656.22 | 1 955.53 | 1 979.59 | 1 576.77 |
| Current liabilities total | 3 555.99 | 3 362.00 | 3 737.49 | 3 586.64 | 3 267.48 |
| Balance sheet total (liabilities) | 949.53 | 700.22 | 488.44 | 776.65 | 638.83 |
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